Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
3,060 GBP2024-04-30
9,302 GBP2023-04-30
Debtors
4,505 GBP2024-04-30
12,526 GBP2023-04-30
Cash at bank and in hand
9,672 GBP2024-04-30
1,574 GBP2023-04-30
Current Assets
14,177 GBP2024-04-30
14,100 GBP2023-04-30
Creditors
Current
5,762 GBP2024-04-30
7,719 GBP2023-04-30
Net Current Assets/Liabilities
8,415 GBP2024-04-30
6,381 GBP2023-04-30
Total Assets Less Current Liabilities
11,475 GBP2024-04-30
15,683 GBP2023-04-30
Creditors
Non-current
-1,181 GBP2024-04-30
-2,587 GBP2023-04-30
Net Assets/Liabilities
10,245 GBP2024-04-30
12,453 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
10,145 GBP2024-04-30
12,353 GBP2023-04-30
Equity
10,245 GBP2024-04-30
12,453 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,670 GBP2023-04-30
Computers
7,315 GBP2024-04-30
5,605 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
7,315 GBP2024-04-30
13,275 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-7,670 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-7,670 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,019 GBP2023-04-30
Computers
4,255 GBP2024-04-30
2,954 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,255 GBP2024-04-30
3,973 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
767 GBP2023-05-01 ~ 2024-04-30
Computers
1,301 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,068 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,786 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,786 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
3,060 GBP2024-04-30
2,651 GBP2023-04-30
Furniture and fittings
6,651 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,399 GBP2024-04-30
10,788 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,106 GBP2024-04-30
1,738 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
4,505 GBP2024-04-30
12,526 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,710 GBP2024-04-30
Other Taxation & Social Security Payable
Current
3,437 GBP2024-04-30
7,109 GBP2023-04-30
Other Creditors
Current
615 GBP2024-04-30
610 GBP2023-04-30
Non-current
1,181 GBP2024-04-30
2,587 GBP2023-04-30